Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Republican 1224 Misty Hollow Way Virginia Beach, VA 23454 |
Member dues | Bill DeSteph | 01/29/2016 | $ 15.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 02/01/2016 | $ 510.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 02/08/2016 | $ 9.99 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 02/10/2016 | $ 500.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay and reimbursement | Bill DeSteph | 02/10/2016 | $ 1400.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 02/15/2016 | $ 500.00 |
| Spearman Inc 1107 Chancellor Walk Ct Virginia Beach, VA 23451 |
Mailing | Bill DeSteph | 02/16/2016 | $ 1923.12 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
Donation | Bill DeSteph | 02/23/2016 | $ 500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Bill DeSteph | 02/24/2016 | $ 33.05 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay and reimbursement | Bill DeSteph | 02/26/2016 | $ 1350.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
